Big 4 CPA firm seeks candidates with 3-10 years IT Audit experience to join their growing Process Assurance Department.

Responsibilities include, but are not limited to:

• Reviews of financial and operational application controls, IT general controls, database security controls, and business process controls
• SOX and project assurance readiness
• IT security
• Governess review
• Determining a strategy to minimize clients risk while improving internal controls
• Improving controls related to implementation system reviews
• Developing project plans, budgets, and deliverables schedules
• Delivering performance measurement for clients to assist in improving system controls
• Strong client interaction
• Building and strengthening internal and IT risk controls compliance programs
• Improving the capabilities of the Internal Audit function

The ideal candidate will have:

• BA or BS in Accounting, Management Information Systems or similar business related field
• Minimum of 3 years’ experience in IT auditing, consulting or implementation
• Experience in a Top 10 CPA firm a must
• CPA or CISA certification or parts passed a must at the Senior level or above
• Knowledge of AS 400, PeopleSoft, J.D. Edwards, SAP, UNIX, Windows NT, Mainframe and Oracle highly preferred
• Strong understanding of IT general control concepts, specifically in systems development, change management and access to programs and data
• Strong team player
• Solid verbal and written communication skills
• Strong project management skills

All candidates must be authorized to work for any employer in the US